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Daily Sales Reporting - Company 10 as of 07/25/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T10004R SWIM POOL/SPA W/T104M
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 111 697 -586 15.9% 7 759 -648 14.6% 759 697 15.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6215 US Pool East 15 1,785 1,211 574 147.3% 3 322 1,463 554.3% 1,180 64 7,221 3,185 4,035 226.7% 25 2,682 4,539 269.2% 5,611 4,673 154.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 2 211 -211 .0% 211 204 .0
6217 US Pool West 10 914 513 401 178.1% 6 499 415 183.1% 499 90 7,367 4,999 2,367 147.3% 67 5,255 2,112 140.1% 9,277 7,981 92.3
6300 US Exporters 1 102 0 102 .0% 0 0 102 .0% 0 2 197 0 197 .0% 0 0 197 .0% 0 84 234.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 1 107 -107 .0% 107 99 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 2 215 -215 .0% 215 214 .0
6508 Zone 8 Southwest 0 0 194 -194 .0% 3 203 -203 .0% 203 12 906 528 377 171.4% 9 629 277 144.0% 1,198 2,968 30.5
Totals 26 2,801 1,918 883 146.0% 12 1,024 1,777 273.5% 1,882 169 15,802 9,926 5,876 159.1% 113 9,858 5,944 160.2% 17,378 16,920 93.3%